| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अरवन(Self) MP-21-004-020-003/18-D | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
2
| कविता(Wife) MP-21-004-020-003/18-D | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
3
| बदु(Daughter-in-Law) MP-21-004-020-003/27 | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
4
| धन्ना MP-21-004-020-003/44 | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
5
| धना(Self) MP-21-004-020-003/18-C | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
6
| सुमी(Wife) MP-21-004-020-003/18-C | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
7
| नारू MP-21-004-020-003/42 | ST |
काकरादरा खुर्द
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL026828
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 7 | 0 | 1 | 0 | | | | | | | | | | | | | | |